Civic Intelligence

Cresthaven Academy Charter Schoolinc

990 • Fiscal year 2018 • EIN 47-4747038

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileCRESTHAVENACADEMY.ORG
530 West 7th StreetPlainfield, NJ 07060

(908) 756-1234

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

9.6%

Higher net margin than 64% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

55%

Faster asset growth than 89% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$317,986

Up $112,408 (+55%) from 2017

Net Assets

Up

$302,078

Up $244,033 (+420%) from 2017

Liabilities

Down

$15,908

Down $131,625 (-89%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin64th percentile

Revenue

Up

$2,529,848

Up $731,976 (+41%) from 2017

Expenses

Up

$2,285,815

Up $545,988 (+31%) from 2017

Net Income

Up

$244,033

Up $185,988 (+320%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $205,578Liabilities 2017: $147,533Net Assets 2017: $58,0452017Assets 2018: $317,986Liabilities 2018: $15,908Net Assets 2018: $302,0782018Assets 2019: $760,598Liabilities 2019: $16,159Net Assets 2019: $744,4392019Assets 2020: $1,334,642Liabilities 2020: $47,063Net Assets 2020: $1,287,5792020Assets 2021: $2,218,616Liabilities 2021: $13,875Net Assets 2021: $2,204,7412021Assets 2022: $2,901,796Liabilities 2022: $254,366Net Assets 2022: $2,647,4302022Assets 2023: $4,672,436Liabilities 2023: $35,033Net Assets 2023: $4,637,4032023Assets 2024: $6,515,734Liabilities 2024: $404,408Net Assets 2024: $6,111,3262024

Highlighted filing

2018

Assets$317,986
Liabilities$15,908
Net Assets$302,078
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $1,797,872Expenses 2017: $1,739,827Net Income 2017: $58,0452017Revenue 2018: $2,529,848Expenses 2018: $2,285,815Net Income 2018: $244,0332018Revenue 2019: $3,785,758Expenses 2019: $3,343,397Net Income 2019: $442,3612019Revenue 2020: $4,817,875Expenses 2020: $4,274,735Net Income 2020: $543,1402020Revenue 2021: $6,141,859Expenses 2021: $5,224,697Net Income 2021: $917,1622021Revenue 2022: $9,168,968Expenses 2022: $8,726,279Net Income 2022: $442,6892022Revenue 2023: $11,786,769Expenses 2023: $9,796,796Net Income 2023: $1,989,9732023Revenue 2024: $13,321,333Expenses 2024: $11,847,410Net Income 2024: $1,473,9232024

Highlighted filing

2018

Revenue$2,529,848
Expenses$2,285,815
Net Income$244,033
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$2,529,848
Mission and Program Overview

Mission

Cresthaven academy charter school exists to provide a comprehensive education to our scholars that develops the whole child through academic excellence, physical wellness, emotional health and character enrichment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,100$238,188▲ $207,088
Accounts Receivable$174,478$79,798▼ $94,680
Total Assets$205,578$317,986▲ $112,408
Liabilities
Accounts Payable and Accrued Expenses$137,727$15,908▼ $121,819
Deferred Revenue$9,806--
Total Liabilities$147,533$15,908▼ $131,625
Net Assets / Fund Balance
Unrestricted Net Assets$58,045$302,078▲ $244,033
Total Net Assets Fund Balance$58,045$302,078▲ $244,033
Total Liabilities and Net Assets / Fund Balance$205,578$317,986▲ $112,408
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Steven ColsonPresident
Sandra HarrisonVice President
Barbara Ann SellingerTrustee
Lorna InfantiTrustee
Marcy BostwickTrustee
Rashleigh BruceTrustee
Steve HockadayTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,516,893
Program Service Revenue
$12,955
Investment Income
$0
Other Revenue
$0
All Other Contributions
$334,654
Change in Net Assets
$244,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,529,848
Total Revenue per Audited Statements
$2,529,848
Total Revenue per Form 990
$2,529,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,618,704
Other Expenses$667,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,145,680$218,225-$1,363,905
Other Employee Benefits$214,031$40,768-$254,799
Occupancy$152,385$29,026-$181,411
Other Expenses$47,827$34,422-$47,827
All Other Expenses$28,343--$28,343
Insurance$15,638$2,979-$18,617
Total Functional Expenses$1,950,690$335,125$0$2,285,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,285,815
Total Expenses per Audited Statements$2,285,815
Total Expenses per Form 990$2,285,815
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The School reviews the form 990 with the outside auditor before filing.”

Form 990, Part VI, Section B, Line 12C

“The Board adheres to the conflict of interest policy as prescribed by the NJ Department of Education.”

Form 990, Part VI, Section B, Line 15B

“The Board reviews and approves all salaries”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies and financial statements are available to the public by contacting the administration at the school.”

Filing and Contact Details

Filer

Filer Name
Cresthaven Academy Charter School
EIN
47-4747038
Phone
9087561234
Address
530 WEST 7TH STREET, PLAINFIELD, NJ 07060

Signing Officer

Name
Meghan Brady
Title
Board Secretary
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meghan Brady
Formed
2016
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
29

Preparer

Firm
Scott J Loeffler CPA
Address
12 MERRY LANE, EAST HANOVER, NJ 07936
Preparer
Scott J Loeffler
Phone
9735854989
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0205578
IRS990/TotalAssetsEOYAmt0317986
IRS990/TotalAssetsGrp/BOYAmt0205578
IRS990/TotalAssetsGrp/EOYAmt0317986
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02516893
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0335125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01950690
IRS990/TotalFunctionalExpensesGrp/TotalAmt02285815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147533
IRS990/TotalLiabilitiesEOYAmt015908
IRS990/TotalLiabilitiesGrp/BOYAmt0147533
IRS990/TotalLiabilitiesGrp/EOYAmt015908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0302078
IRS990/TotalProgramServiceExpensesAmt01950690
IRS990/TotalProgramServiceRevenueAmt012955
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02529848
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0317986
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058045
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0302078
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0530 WEST 7TH STREET
IRS990/USAddress/CityNm0PLAINFIELD
IRS990/USAddress/StateAbbreviationCd0NJ
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MEGHAN BRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRESTHAVEN ACADEMY CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CRES
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ReturnHeader/Filer/PhoneNum09087561234
ReturnHeader/Filer/USAddress/AddressLine1Txt0530 WEST 7TH STREET
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.172.0.252
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:29:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT J LOEFFLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 MERRY LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST HANOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007936
ReturnHeader/PreparerPersonGrp/PhoneNum09735854989
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT J LOEFFLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T11:29:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,986
Liabilities
$15,908
Net assets
$302,078
Revenue
$2,529,848
Expenses
$2,285,815
Net income
$244,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.52$0.40$6.11$13.3$11.8$1.47
2023Detailed filing. Detailed filing data is available for this year.$4.67$0.04$4.64$11.8$9.80$1.99
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.25$2.65$9.17$8.73$0.44
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.20$6.14$5.22$0.92
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.29$4.82$4.27$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$3.79$3.34$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$2.53$2.29$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.06$1.80$1.74$0.06
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00